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Cash
$29,858,655
Inventories, net
$5,662,384
Accounts receivable, net
$3,448,909
Prepaid and other
current assets
$556,655
Property and equipment,
gross
$1,631,437
Total current assets
$39,526,603
Right-of-use assets
$1,869,589
Other assets
$444,481
Property and equipment,
net
$331,818
Intangible assets, net
$56,850
Less accumulated
depreciation
$1,299,619
Total assets
$42,229,341
Total liabilities and
stockholders equity...
$42,229,341
Total stockholders
equity (deficit)
$35,736,706
Total liabilities
$6,492,635
Accumulated deficit
-$231,234,641
Additional paid-in capital
$266,736,538
Total current
liabilities
$4,993,173
Long-term portion of lease
liabilities
$1,024,878
Defined benefit plan
obligation
$215,021
Long-term portion of covid
loan
$209,563
Warrant liabilities
$50,000
Accumulated other
comprehensive income (loss)
$191,185
Common stock, 0.001 par
value, 200,000,000...
$43,614
Preferred stock-Series
GConvertible Preferred Stock
$6
Preferred stock-Series
FConvertible Preferred Stock
$4
Accrued liabilities
$2,300,684
Accounts payable
$1,610,229
Current portion of lease
liabilities
$849,599
Contract liabilities
$127,874
Current portion of covid
loan
$104,787
Back
Back
Balance Sheet
source: myfinsight.com
AgEagle Aerial Systems Inc. (UAVS)
AgEagle Aerial Systems Inc. (UAVS)